FS-RC-FS Finance-Accounting and Reporting with Workday

Delhi - India

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

Position - Manager - Workday Accounting Hub

Experience - 10 Years.

Job summary:

We are seeking a Workday Accounting Hub Manager with expertise in financial process transformation and system integration. Skilled in configuring accounting rules designing workflows and managing high-volume data integrations for accurate revenue expense and ledger postings.

Proven track record in testing deployment troubleshooting and delivering advanced support. Experienced in building financial dashboards ensuring GAAP compliance and partnering with auditors for governance.

Passionate about automation efficiency and collaboration across business technology and vendor teams.

This is a fantastic opportunity for a professional who thrives in a busy workplace and is well-versed in working closely with senior management.

Key Responsibilities

Business Analysis & Solution Design

Manage and maintain the Workday Accounting Hub (WAH) setup including charts of accounts mapping accounting rules and posting logic.
Ensure accurate integration between operational systems (e.g. HCM Payroll Procurement Expenses Projects) and the General Ledger within Workday.
Create and maintain accounting transformations to support new business processes and entities.
Oversee data flow between subledgers and the Workday Accounting Hub to ensure completeness and accuracy of accounting entries.
Perform reconciliation between source system data and GL postings to identify discrepancies.
Collaborate with IT and system owners to resolve integration issues promptly.
Ensure all Workday accounting journals are posted and reconciled within the close timelines.
Validate accounting entries for completeness accuracy and compliance with internal policies.
Support accruals reclassifications and intercompany postings through Workday journals.
Generate Workday financial reports and dashboards (Balance Sheet P&L Trial Balance) to support controllership and FP&A teams.
Analyze journal posting trends exceptions and variances to ensure financial integrity.
Support management with ad-hoc queries and audit requirements using Workday reporting tools.
Participate in Workday releases testing and change requests related to Accounting Hub modules.
Drive process improvements and automation of journal entries allocations and reconciliations within Workday.
Partner with technology and global finance teams to streamline R2R processes and improve efficiency.
Act as a subject matter expert (SME) for Workday accounting configurations and workflows.
Provide training and guidance to finance users on Workday accounting functionalities and best practices.

To qualify for the role you must have

Workday Expertise: Proven hands-on experience with Workday Financial Management modules including General Ledger Accounts Payable/Receivable Asset Management and Workday Accounting Center.

Accounting & Finance Knowledge: Strong understanding of core accounting principles financial processes and compliance standards. Advanced skills in MS Excel for developing Mock Ups for clients. Strong understanding of banking operations financial products and regulatory requirements.

Technical Proficiency: Skilled in data integration tools such as Workday Studio EIBs and APIs along with report development and data analysis capabilities. Expertise in system administration user access management and BAU support

Analytical & Problem-Solving Skills: Ability to interpret complex requirements troubleshoot system issues and deliver innovative scalable solutions. Strong experience of FP&A with expertise in budgeting forecasting variance analysis and management reporting

Communication & Collaboration: Excellent interpersonal skills for engaging with clients cross-functional teams (HR IT) and key stakeholders.

Project Management: Competence in managing multiple priorities leading deliverables and supporting full implementation cycles.

Certifications: Workday Pro certifications in Financials or Accounting Center modules highly preferred.

Education: Masters-degree in Finance Accounting Business Administration Information Technology or a related discipline.

Ideally youll also have

Certification in project management (e.g. PMP)
Certification in key finance Data Analytics tool (e.g. KNIME and Alteryx) (Workday Financials Certification)
Certification in Workday Integration Certification Workday HCM Certification

What we offer

Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.
Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.